SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 50,041 to 50,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 400.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/05/25 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/11/25 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
17/04/24 400.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/07/25 400.00 FLOOR IT IOW LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/08/25 400.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/05/23 400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
02/06/23 400.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/06/25 400.00 FRAN OSMAN-NEWBURY LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
29/12/23 400.00 LEADERCABS LTD Family Support Services Support Children S17 Child Protection
17/09/25 400.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/10/23 400.00 REDACTED PERSONAL DATA Management & Support Services Taxis - Contract Hire Special Discretionary Grants
24/05/23 400.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
07/01/26 400.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
15/03/24 400.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
07/04/25 400.00 VOUCHER EXPRESS Other Education and Community Budget Unallocated PCard Expenses Statutory Assessment and Review Team
25/08/23 400.00 LANESEND PRIMARY Safeguarding Children/Young Peoples Svs Training Training - Childrens
05/12/25 400.00 IMC SANDOWN LIMITED Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 6
21/03/25 400.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/05/24 400.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
30/01/26 400.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
11/04/25 400.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
30/01/26 400.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
03/04/24 400.00 BETTER FAMILIES Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
05/05/23 400.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
26/05/23 400.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
24/05/23 400.00 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
08/08/25 400.00 POPPY WATSON, COLLEGE CHAMBERS, SOUTHAM… Safeguarding Children/Young Peoples Svs Training Training - Childrens
06/10/23 400.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
18/06/25 400.00 L.W SOCIAL CARE CONSULTANCY LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs